Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_210124APB_FTO_439020
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-067-001/151-C
(CHAKARA) 		1705005067NRG24200120241279907 21/01/2024 RADHA 1705005067WL044018 RADHA 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 RADHA BANK OF INDIA(508505)
2 KOLARAS MP-05-005-067-001/156-A
(CHAKARA) 		1705005067NRG24200120241279908 21/01/2024 HANSRAJ 1705005067WL044018 HANSRAJ 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 HANSRAJ BANK OF INDIA(508505)
3 KOLARAS MP-05-005-067-001/183-A
(CHAKARA) 		1705005067NRG24200120241279909 21/01/2024 vablesh 1705005067WL044018 vablesh 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 vablesh BANK OF INDIA(508505)
4 KOLARAS MP-05-005-067-001/201-A
(CHAKARA) 		1705005067NRG24200120241279912 21/01/2024 guddi 1705005067WL044018 guddi 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 guddi BANK OF INDIA(508505)
5 KOLARAS MP-05-005-067-001/201-A
(CHAKARA) 		1705005067NRG24200120241279911 21/01/2024 ramprasad 1705005067WL044018 ramprasad 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 ramprasad BANK OF INDIA(508505)
6 KOLARAS MP-05-005-067-001/302-A
(CHAKARA) 		1705005067NRG24200120241279913 21/01/2024 HARIOM GIR 1705005067WL044018 HARIOM GIR 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 HARIOMGIR BANK OF INDIA(508505)
7 KOLARAS MP-05-005-067-001/302-A
(CHAKARA) 		1705005067NRG24200120241279914 21/01/2024 KALPNA 1705005067WL044018 KALPNA 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 KALPNA BANK OF INDIA(508505)
8 KOLARAS MP-05-005-067-001/302-B
(CHAKARA) 		1705005067NRG24200120241279915 21/01/2024 GULABGIR 1705005067WL044018 GULABGIR 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 GULABGIR BANK OF INDIA(508505)
9 KOLARAS MP-05-005-067-001/400-B
(CHAKARA) 		1705005067NRG24200120241279918 21/01/2024 Devki dangi 1705005067WL044018 Devki dangi 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 Devkidangi BANK OF INDIA(508505)
10 KOLARAS MP-05-005-067-001/401-B
(CHAKARA) 		1705005067NRG24200120241279919 21/01/2024 Bhagwat singh dangi 1705005067WL044018 Bhagwat singh dangi 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 Bhagwatsinghdangi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-067-001/407-A
(CHAKARA) 		1705005067NRG24200120241279920 21/01/2024 Dharmendra dangi 1705005067WL044018 Dharmendra dangi 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 Dharmendradangi BANK OF INDIA(508505)
12 KOLARAS MP-05-005-067-001/408-B
(CHAKARA) 		1705005067NRG24200120241279921 21/01/2024 Mahendra singh dangi 1705005067WL044018 Mahendra singh dangi 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 Mahendrasinghdangi STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-067-001/413-A
(CHAKARA) 		1705005067NRG24200120241279924 21/01/2024 Arvind kushwah 1705005067WL044018 Arvind kushwah 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 Arvindkushwah BANK OF INDIA(508505)
14 KOLARAS MP-05-005-067-001/416-A
(CHAKARA) 		1705005067NRG24200120241279925 21/01/2024 Dhirendra Singh Dangi 1705005067WL044018 Dhirendra Singh Dangi 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 DhirendraSinghDangi BANK OF INDIA(508505)
15 KOLARAS MP-05-005-067-001/550-B
(CHAKARA) 		1705005067NRG24200120241279934 21/01/2024 RATIRAM 1705005067WL044018 RATIRAM 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 RATIRAM BANK OF INDIA(508505)
16 KOLARAS MP-05-005-067-001/555
(CHAKARA) 		1705005067NRG24200120241279935 21/01/2024 Banti jatav 1705005067WL044018 Banti jatav 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 Bantijatav BANK OF INDIA(508505)
17 KOLARAS MP-05-005-067-001/561-D
(CHAKARA) 		1705005067NRG24200120241279937 21/01/2024 Anjana giri 1705005067WL044018 Anjana giri 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 Anjanagiri BANK OF INDIA(508505)
18 KOLARAS MP-05-005-067-001/562-A
(CHAKARA) 		1705005067NRG24200120241279938 21/01/2024 Rajendra Gir Goswami 1705005067WL044018 Rajendra Gir Goswami 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 RajendraGirGoswami BANK OF INDIA(508505)
19 KOLARAS MP-05-005-067-001/569-A
(CHAKARA) 		1705005067NRG24200120241279942 21/01/2024 Siya Kushwah 1705005067WL044018 Siya Kushwah 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 SiyaKushwah BANK OF INDIA(508505)
20 KOLARAS MP-05-005-067-002/157-A
(CHAKARA) 		1705005067NRG24200120241279947 21/01/2024 BATIBAI 1705005067WL044018 BATIBAI 00048 BKID0008881 1326 1326 Processed 28/03/2024 038884599 BATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
21 KOLARAS MP-05-005-067-001/31-B
(CHAKARA) 		1705005067NRG24200120241279916 21/01/2024 Bhuri bai kushwah 1705005067WL044018 Bhuri bai kushwah 00078 CNRB0005977 1326 1326 Processed 28/03/2024 038884599 Bhuribaikushwah CANARA BANK(508532)
SubTotal 1326 1326
22 KOLARAS MP-05-005-067-001/568-A
(CHAKARA) 		1705005067NRG24200120241279941 21/01/2024 Pradumn Goswami 1705005067WL044018 Pradumn Goswami 00089 CBIN0284686 1326 1326 Processed 28/03/2024 038884599 PradumnGoswami BANK OF INDIA(508505)
SubTotal 1326 1326
23 KOLARAS MP-05-005-067-001/580
(CHAKARA) 		1705005067NRG24200120241279943 21/01/2024 Mamta bai dangi 1705005067WL044018 Mamta bai dangi 00354 PUNB0206900 1326 1326 Processed 28/03/2024 038884599 Mamtabaidangi PUNJAB NATIONAL BANK(508568)
24 KOLARAS MP-05-005-067-001/580-A
(CHAKARA) 		1705005067NRG24200120241279944 21/01/2024 Sachin dangi 1705005067WL044018 Sachin dangi 00354 PUNB0206900 1326 1326 Processed 28/03/2024 038884599 Sachindangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 KOLARAS MP-05-005-067-001/416-B
(CHAKARA) 		1705005067NRG24200120241279926 21/01/2024 Durgesh singh dangi 1705005067WL044018 Durgesh singh dangi 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038884599 Durgeshsinghdangi STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-067-001/560-D
(CHAKARA) 		1705005067NRG24200120241279936 21/01/2024 Bhagvan gir 1705005067WL044018 Bhagvan gir 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038884599 Bhagvangir INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLARAS MP-05-005-067-001/563-D
(CHAKARA) 		1705005067NRG24200120241279939 21/01/2024 Jagdish Gir 1705005067WL044018 Jagdish Gir 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038884599 JagdishGir INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLARAS MP-05-005-067-001/564-A
(CHAKARA) 		1705005067NRG24200120241279940 21/01/2024 Vinod Gir 1705005067WL044018 Vinod Gir 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038884599 VinodGir INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLARAS MP-05-005-067-001/582
(CHAKARA) 		1705005067NRG24200120241279945 21/01/2024 Mahesh kushwah 1705005067WL044018 Mahesh kushwah 00415 SBIN0003216 1326 1326 Processed 28/03/2024 038884599 Maheshkushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 KOLARAS MP-05-005-067-001/121
(CHAKARA) 		1705005067NRG24200120241279903 21/01/2024 harlal 1705005067WL044018 harlal 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038884599 harlal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLARAS MP-05-005-067-001/121
(CHAKARA) 		1705005067NRG24200120241279904 21/01/2024 parvati 1705005067WL044018 parvati 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038884599 parvati MADHYANCHAL GRAMIN BANK(607232)
32 KOLARAS MP-05-005-067-001/183-B
(CHAKARA) 		1705005067NRG24200120241279910 21/01/2024 karansingh 1705005067WL044018 karansingh 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038884599 karansingh STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-067-001/412-B
(CHAKARA) 		1705005067NRG24200120241279923 21/01/2024 Mahesh dangi 1705005067WL044018 Mahesh dangi 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038884599 Maheshdangi STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-067-001/417-A
(CHAKARA) 		1705005067NRG24200120241279927 21/01/2024 Indal kushwah 1705005067WL044018 Indal kushwah 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038884599 Indalkushwah STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-067-001/541
(CHAKARA) 		1705005067NRG24200120241279932 21/01/2024 halke 1705005067WL044018 halke 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038884599 halke STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-067-002/157-A
(CHAKARA) 		1705005067NRG24200120241279946 21/01/2024 BABULAL 1705005067WL044018 BABULAL 00415 SBIN0030087 1326 1326 Processed 28/03/2024 038884599 BABULAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 KOLARAS MP-05-005-067-001/150-A
(CHAKARA) 		1705005067NRG24200120241279905 21/01/2024 Kirpan singh 1705005067WL044018 Kirpan singh 00415 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038884599 Kirpansingh MADHYANCHAL GRAMIN BANK(607232)
38 KOLARAS MP-05-005-067-001/418-A
(CHAKARA) 		1705005067NRG24200120241279928 21/01/2024 Jitendra dangi 1705005067WL044018 Jitendra dangi 00415 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038884599 Jitendradangi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLARAS MP-05-005-067-001/419-A
(CHAKARA) 		1705005067NRG24200120241279929 21/01/2024 Mahesh Dangi 1705005067WL044018 Mahesh Dangi 00415 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038884599 MaheshDangi MADHYANCHAL GRAMIN BANK(607232)
40 KOLARAS MP-05-005-067-001/101-A
(CHAKARA) 		1705005067NRG24200120241279902 21/01/2024 banti lal 1705005067WL044018 banti lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038884599 bantilal BANK OF INDIA(508505)
41 KOLARAS MP-05-005-067-001/39-A
(CHAKARA) 		1705005067NRG24200120241279917 21/01/2024 VIKRAM 1705005067WL044018 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038884599 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLARAS MP-05-005-067-001/412-A
(CHAKARA) 		1705005067NRG24200120241279922 21/01/2024 Mukesh dangi 1705005067WL044018 Mukesh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038884599 Mukeshdangi MADHYANCHAL GRAMIN BANK(607232)
43 KOLARAS MP-05-005-067-001/5-C
(CHAKARA) 		1705005067NRG24200120241279931 21/01/2024 Savita dangi 1705005067WL044018 Savita dangi 00602 SBIN0RRMBGB 1326 1326 Processed 29/03/2024 038884599 Savitadangi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
44 KOLARAS MP-05-005-067-001/45-C
(CHAKARA) 		1705005067NRG24200120241279930 21/01/2024 Surendra singh Dangi 1705005067WL044018 Surendra singh Dangi 00688 FINO0001446 1326 1326 Processed 28/03/2024 038884599 SurendrasinghDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 KOLARAS MP-05-005-067-001/150-C
(CHAKARA) 		1705005067NRG24200120241279906 21/01/2024 Durga dangi 1705005067WL044018 Durga dangi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038884599 Durgadangi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLARAS MP-05-005-067-001/55-B
(CHAKARA) 		1705005067NRG24200120241279933 21/01/2024 prakash 1705005067WL044018 prakash 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038884599 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_210124APB_FTO_439020 Bank of India BKID0008881 KOLARAS 26520
2 KOLARAS MP1705005_210124APB_FTO_439020 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_210124APB_FTO_439020 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_210124APB_FTO_439020 Punjab National Bank PUNB0206900 KHAREH 2652
5 KOLARAS MP1705005_210124APB_FTO_439020 State Bank of India SBIN0003216 KOLARAS 6630
6 KOLARAS MP1705005_210124APB_FTO_439020 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
7 KOLARAS MP1705005_210124APB_FTO_439020 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3978
8 KOLARAS MP1705005_210124APB_FTO_439020 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
9 KOLARAS MP1705005_210124APB_FTO_439020 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
10 KOLARAS MP1705005_210124APB_FTO_439020 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KOLARAS MP1705005_210124APB_FTO_439020 India Post Payments Bank IPOS0000001 Shivpuri 2652

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